Civic Intelligence

Tanner Charitable Trust

990PF • Fiscal year 2022 • EIN 87-6125059

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profile
1930 South State StreetSalt Lake City, UT 84115

(801) 486-2430

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

53rd percentile

7.6%

Higher net margin than 53% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

63rd percentile

3.9%

Faster asset growth than 63% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,288,900

Up $197,825 (+3.9%) from 2021

Net Assets

$8,538,899

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin53rd percentile

Revenue

Down

$2,614,218

Down $712,645 (-21%) from 2021

Expenses

Up

$2,416,394

Up $916,609 (+61%) from 2021

Net Income

Down

$197,824

Down $1,629,254 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $3,532,274Liabilities 2011: $02011Assets 2012: $2,810,713Liabilities 2012: $02012Assets 2013: $4,190,734Liabilities 2013: $02013Assets 2014: $4,293,926Liabilities 2014: $02014Assets 2015: $3,376,670Liabilities 2015: $02015Assets 2017: $3,791,220Liabilities 2017: $0Net Assets 2017: $3,791,2202017Assets 2018: $2,046,592Liabilities 2018: $0Net Assets 2018: $2,046,5922018Assets 2019: $1,671,931Liabilities 2019: $0Net Assets 2019: $1,671,9312019Assets 2020: $3,263,997Liabilities 2020: $0Net Assets 2020: $6,513,9972020Assets 2021: $5,091,075Liabilities 2021: $12021Assets 2022: $5,288,900Liabilities 2022: $0Net Assets 2022: $8,538,8992022Assets 2022: $8,538,900Liabilities 2022: $12022Assets 2023: $6,097,409Liabilities 2023: $12023Assets 2024: $4,995,727Liabilities 2024: $0Net Assets 2024: $8,245,7262024

Highlighted filing

2022

Assets$5,288,900
Liabilities$0
Net Assets$8,538,899
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,461,582Expenses 2011: $2,555,310Net Income 2011: $906,2722011Revenue 2012: $2,175,881Expenses 2012: $2,897,442Net Income 2012: -$721,5612012Revenue 2013: $3,434,384Expenses 2013: $2,054,363Net Income 2013: $1,380,0212013Revenue 2014: $3,169,948Expenses 2014: $3,066,756Net Income 2014: $103,1922014Revenue 2015: $1,497,062Expenses 2015: $2,414,318Net Income 2015: -$917,2562015Revenue 2017: $4,018,737Expenses 2017: $1,770,533Net Income 2017: $2,248,2042017Revenue 2018: $14,864Expenses 2018: $1,759,492Net Income 2018: -$1,744,6282018Revenue 2019: $1,509,549Expenses 2019: $1,884,210Net Income 2019: -$374,6612019Revenue 2020: $6,501,740Expenses 2020: $1,659,674Net Income 2020: $4,842,0662020Revenue 2021: $3,326,863Expenses 2021: $1,499,785Net Income 2021: $1,827,0782021Revenue 2022: $2,614,218Expenses 2022: $2,416,394Net Income 2022: $197,8242022Revenue 2022: $2,614,218Expenses 2022: $2,416,394Net Income 2022: $197,8242022Revenue 2023: $2,892,342Expenses 2023: $2,083,832Net Income 2023: $808,5102023Revenue 2024: $2,227,902Expenses 2024: $3,329,585Net Income 2024: -$1,101,6832024

Highlighted filing

2022

Revenue$2,614,218
Expenses$2,416,394
Net Income$197,824
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN T IRISHChair/ Trust-$0--
DAVID A PETERSENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Tanner Charitable Trust
EIN
87-6125059
Phone
8014862430
Address
1930 SOUTH STATE STREET, SALT LAKE CITY, UT 84115

Signing Officer

Name
David a Petersen
Title
Trustee
Phone
8014862430
Signed
2023-05-11

Preparer

Firm
Jl Johnson CPA LLC
Address
169 N MAIN ST STE 2, TOOELE, UT 84074
Preparer
Jl Johnson
Phone
4358820300
Raw XML Appendix325 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt131014 2ND AVE
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SALT LAKE CITY
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06394
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08014862430
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANNER CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0TANN
ReturnHeader/Filer/EIN0876125059
ReturnHeader/Filer/PhoneNum08014862430
ReturnHeader/Filer/USAddress/AddressLine1Txt01930 SOUTH STATE STREET
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
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ReturnHeader/Filer/USAddress/ZIPCd084115
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202404560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JL JOHNSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0169 N MAIN ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOOELE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084074
ReturnHeader/PreparerPersonGrp/PhoneNum04358820300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JL JOHNSON
ReturnHeader/ReturnTs02023-05-12T13:06:54-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,288,900
Liabilities
$0
Net assets
$8,538,899
Revenue
$2,614,218
Expenses
$2,416,394
Net income
$197,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.00$8.25$2.23$3.33$1.10
2023Summary only. Only limited summary data is available for this year.$6.10$0.00$2.89$2.08$0.81
2022Summary only. Only limited summary data is available for this year.$8.54$0.00$2.61$2.42$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.00$8.54$2.61$2.42$0.20
2021Summary only. Only limited summary data is available for this year.$5.09$0.00$3.33$1.50$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$6.51$6.50$1.66$4.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$1.51$1.88$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.01$1.76$1.74
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$4.02$1.77$2.25
2015Summary only. Only limited summary data is available for this year.$3.38$0.00$1.50$2.41$0.92
2014Summary only. Only limited summary data is available for this year.$4.29$0.00$3.17$3.07$0.10
2013Summary only. Only limited summary data is available for this year.$4.19$0.00$3.43$2.05$1.38
2012Summary only. Only limited summary data is available for this year.$2.81$0.00$2.18$2.90$0.72
2011Summary only. Only limited summary data is available for this year.$3.53$0.00$3.46$2.56$0.91